FRN:
1899072867
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-23
FCDL Comment:
MR1:FRN Line Item .002 was removed from this FRN to agree with the applicant documentation.||MR2:The FRN was modified from $394,250.98 to $391,027.40 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
Committed Amount:
$312,821.92
Last Date of Service:
2019-03-19
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$312,821.92
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$396,232.20
$392,874.30
One Time Ineligible Cost:
$1,981.22
$391,027.40
Total Cost:
$394,250.98
$391,027.40
Requested Amount:
$315,400.78
$312,821.92